1992, 02-12 Permit: 92000777 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
1 certify that I have examined this permit/application, state that the information contained in it and submitted by me or my agent to compile said permit/application is true
and correct, and authorize Spokane County to proceed with processing. In addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE
provisions included herein and agree to comply with same. All provisions of laws and ordinances governing this type of work will be complied with whether specified
herein or not. I understand that the issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel the provisions of any state or local law regulating construction, oras a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92000777
ISSUED PERMIT DATE= 02/12/92 PAGE= 01
**************************** PERMIT .INFORMATION ************3****************
SITE STREET= 3607 S MERCY CT PARCEL4= 32541-1610
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLAT; = 002085 PLAT NAME= PONDEROSA ACRES 3RD ADD
BLOCK= 2 LOT= 10 ZONE= SFR DIST4=
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= i 4 DWELLINGS:: i WATER DIST =
OWNER= MILL.I:KE:N ROSS PHONE=
STREET= 3607 S MERCY CT
ADDRESS= SPOKANE WA 99206
CONTACT NAME= INLAND HEATING & COOLING PHONE NUMBER= 408 66. 4153
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
******************************* MECHANICAL.. PERMIT **************************
CONTRACTOR= INLAND HEATING & COOLING
STREET= 3655 E GOVERNMENT WAY
ADDRESS= COEUR D'ALENE ID 83814
ITEM DESCRIPTION
PROCESSING FEE
GAS WATER HEATER
GAS NIG EQUIP<100,000>BTU
GAS PIPING
PHONE= 208 664 4153
QUANTITY FEE AMOUNT
Y
25.00
1 10.00
12.00
2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT. PAYMENT AMOUNT
02/12/92 900 49.00
TOTAL DUE= .00 TOTAL PAID= 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOIJNT OWING
MECHANICAL PRMT 49,00
49.00
49.00 .00
49.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************